Search & Filter Invoices
2,615
Total Invoices
Rs. 30,585,826.46
Total Revenue
Rs. 11,696.30
Average Invoice
Invoice Records
Showing 281-300
of 2,615 results
| Invoice # | Customer | Vehicle Details | Amount | Payment | Date | Actions |
|---|---|---|---|---|---|---|
|
#2422
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,700.00
|
CASH | 2025-09-03 | |
|
#2421
|
Walk-in Customer
|
N/A
N/A
|
Rs. 7,700.00
Subtotal: Rs. 8,225.00
|
CASH | 2025-09-03 | |
|
#2420
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,450.00
|
N/A | 2025-09-02 | |
|
#2419
|
PRADEEP
0769384178
|
KQ 3121
N/A
CAR 115266 km |
Rs. 14,575.00
|
N/A | 2025-09-02 | |
|
#2418
|
SAVINDA
0778011674
|
JF 7030
N/A
CAR |
Rs. 4,750.00
|
N/A | 2025-09-02 | |
|
#2417
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,500.00
|
N/A | 2025-09-02 | |
|
#2416
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,250.00
|
N/A | 2025-09-02 | |
|
#2415
|
Walk-in Customer
|
N/A
N/A
|
Rs. 750.00
|
N/A | 2025-09-02 | |
|
#2414
|
Walk-in Customer
|
N/A
N/A
|
Rs. 500.00
|
N/A | 2025-09-02 | |
|
#2413
|
Walk-in Customer
|
PE 8868
N/A
VAN 127289 km |
Rs. 22,300.00
|
N/A | 2025-09-02 | |
|
#2412
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,300.00
|
N/A | 2025-09-02 | |
|
#2411
|
MANDAKINI
0715641922
|
KY 7522
TOYOTA
CAR 221327 km |
Rs. 25,250.00
|
CREDIT | 2025-09-02 | |
|
#2410
|
MANDAKINI
0715641922
|
KY 7522
TOYOTA
CAR 221327 km |
Rs. 23,050.00
|
CREDIT | 2025-09-02 | |
|
#2409
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,550.00
|
CASH | 2025-09-02 | |
|
#2408
|
Walk-in Customer
|
N/A
N/A
|
Rs. 1,000.00
|
N/A | 2025-09-02 | |
|
#2407
|
Walk-in Customer
|
N/A
N/A
|
Rs. 2,900.00
Subtotal: Rs. 2,955.00
|
N/A | 2025-09-02 | |
|
#2406
|
SAMPATH
0779463273
|
57 9093
DOLLPIN
VAN 353993 km |
Rs. 15,980.00
|
N/A | 2025-09-02 | |
|
#2405
|
BANDULA
0772622913
|
LI 8909
HICHER
FREEZER TRUCK |
Rs. 7,210.00
|
N/A | 2025-09-02 | |
|
#2404
|
Walk-in Customer
|
N/A
N/A
|
Rs. 600.00
|
CASH | 2025-09-02 | |
|
#2402
|
SHEHAN
0762221286
|
LO 3072
N/A
LORRY 344051 km |
Rs. 39,545.00
|
CASH | 2025-09-01 |